REGISTERED NUMBER:
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CONCRETE DEVELOPMENTS |
(GREAT BARR) LIMITED |
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Abbreviated Accounts |
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for the Year Ended 31 October 2015 |
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REGISTERED NUMBER:
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CONCRETE DEVELOPMENTS |
(GREAT BARR) LIMITED |
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Abbreviated Accounts |
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for the Year Ended 31 October 2015 |
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CONCRETE DEVELOPMENTS |
(GREAT BARR) LIMITED (REGISTERED NUMBER: 00488576) |
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Contents of the Abbreviated Accounts |
for the year ended 31 October 2015 |
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Page |
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Abbreviated Balance Sheet | 1 | to | 2 |
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Notes to the Abbreviated Accounts | 3 | to | 4 |
CONCRETE DEVELOPMENTS |
(GREAT BARR) LIMITED (REGISTERED NUMBER: 00488576) |
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Abbreviated Balance Sheet |
31 October 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CONCRETE DEVELOPMENTS |
(GREAT BARR) LIMITED (REGISTERED NUMBER: 00488576) |
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Abbreviated Balance Sheet - continued |
31 October 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CONCRETE DEVELOPMENTS |
(GREAT BARR) LIMITED (REGISTERED NUMBER: 00488576) |
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Notes to the Abbreviated Accounts |
for the year ended 31 October 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures, fittings and equipment | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Provision is made for deferred taxation using the liability method to take account of timing |
differences between the incidence of income and expenditure for taxation and accounting purposes |
except to the extent that the the directors believe that a liability to taxation is unlikely to materialise. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held |
under finance leases are depreciated over their estimated useful lives or the lease term, whichever is |
the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
CONCRETE DEVELOPMENTS |
(GREAT BARR) LIMITED (REGISTERED NUMBER: 00488576) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 October 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
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Additions |
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Disposals | ( |
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At 31 October 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 October 2015 |
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NET BOOK VALUE |
At 31 October 2015 |
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At 31 October 2014 |
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3. | SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE PARENT COMPANY |
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